Genpact Mega Drive for Finance / Accounts , Backend Profile

Job Description

Genpact is Hiring for Finance & Accounts Executives.

Gurgaon, India 


With a startup spirit and 80,000+ curious and courageous minds, we have the expertise to go deep with the worlds biggest brandsand we have fun doing it. Now, were calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us

Job Location - Gurgaon / Noida

Interview Details - 

Venue - 22 A, Sector - 18, Udyog Vihar, Gurgaon near Airtel Building.
Nearest metro - M.G. Road

Walk in Date : 30th April to 04th May,2019

Walk-in Timings : 11:00 am to 3:00 pm

Contact Person - HR Maneesha @ 8810468239

Candidates can Walk-In directly by mentioning Maneesha as HR Reference on their CV.

JOB DESCRIPTION : 

General Accounting : 

Prepare Journals at the end of the month after analysis of prepaid & accruals account etc.
Prepare monthly close calendar and discuss status of activities with country controller every day in close
Month end close and assessment cycles run
Prepare GL Reconciliations and identify open items and track closure with country controller
Prepare supplementary schedules reporting, VAT declaration reporting etc.
Execute internal controls and checks as part of the process
Performing task with accuracy and timelines
Track Intercompany reconciliation status and do necessary follow-up with relevant teams to get variances resolved before month end.
Daily bank reconciliations and clearing. Identify open items and take it up with relevant teams to get closure before month end to ensure no open item after close is over.

Accounts Payable : 

Process invoices in workflow
Validate key fields from scanned documents.
Run uploads for electronic invoices
Understand customers policies and adapt
Setting up vendors and modifying the vendors when required.
Perform audits in accordance with customers policies and procedures

Accounts Receivable : 

Balance Sheet Reconciliations related for all AR activities
Process write offs, offsets and refund requests
Preparation of SOP at quarterly intervals
Perform inter company processing and reconciliations
Researching GMB for ACH, wire remits
Perform daily cash reconciliation between ERP and bank statement
Maintain trackers for records retention
Processing cash receipts for Lockbox, ACH, wire and credit card payments Meeting SLAs for the process, knowledge of SAP ERP preferred
Driving process improvement initiatives

Note :

• 2 UPDATED COPIES OF RESUME
• ID PROOF ORIGINAL (AADHAR IS MANDATORY )
• 2 XEROX COPIES OF ID PROOF
• 2 PASSPORT SIZE PHOTOGRAPHS
• LAST 3 MONTHS PAY SLIPS (IF ANY)

Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube

Salary: INR 1,75,000 - 3,50,000 P.A. Incentives + One side cab
Industry: BPO / Call Centre / ITES
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit
Role Category: Accounts
Role: Accounts Executive/Accountant
Employment Type: Permanent Job, Full Time
Keyskills: